Murray Developmental Center – GRF

Staff (June 30th) GRF

Description

Amount

Reduction from FY09 Headcount Request associated with changes due to Legislative Reductions, Line Item Vetoes, and FY09 General Revenue Fund Reserve; Reduction accomplished through attrition and elimination of vacant positions

(19.9)

Appropriations GRF

Appropriation Name

FY09 Approp.

FY09 Adj.

FY09 Est. Exp.

FY10 Adj.

FY10 Request

Personal Services

$26,688.7

($115.5)

$26,573.2

$2,277.1

$28,850.3

Retirement

$4,749.6

$4,749.6

($1,475.9)

$3,273.7

Social Security

$2,041.7

($8.8)

$2,032.9

$174.1

$2,207.0

Subtotal

$33,480.0

($124.3)

$33,355.7

$975.3

$34,331.0

Contractual

$1,967.8

$1,967.8

$425.4

$2,393.2

Travel

$9.7

$9.7

$9.7

Commodities

$1,339.7

$1,339.7

$181.6

$1,521.3

Printing

$9.5

$9.5

$9.5

Equipment

$119.9

$119.9

$119.9

Telecommunications

$94.9

$94.9

$94.9

Op of Automotive

$59.1

$59.1

$59.1

Living Skills

$2.9

$2.9

$2.9

Subtotal

$3,603.5

$3,603.5

$607.0

$4,210.5

Total Appropriation

$37,083.5

($124.3)

$36,959.2

$1,582.3

$38,541.5

FY09 Adjustments GRF

Adjustment

Description

Amount

Personal Services

FY09 General Revenue Fund Reserve accomplished through attrition and elimination of vacant positions